Annual Audit Letter 2009/10 - Audit Commission
Purpose of report:
This Paper presents the Annual Audit Letter 2009/10 prepared by the
Audit Commission together with the Council's response.
Members are asked to: Note the contents of the report and the Annual Audit Letter itself, attached as the Annex to the report.
Decision type: Non-key
Decision status: Decision Made
Level of Risk: 04-08 Regular monitoring required;
Decision due: 18/01/11 by Executive - for meetings from 03/06/00 to 26/04/11
Lead member: Councillor Richard Moore firstname.lastname@example.org
Lead director: Corporate Director of Customer and Corporate Services
Department: Directorate of Customer and Corporate Services
Contact: Keith Best, Assistant Director Financial Services 01904 551745 keith.best Email: @york.gov.uk.
Contact report author
Making Representations: Contact report author 01904 551745
- 18/01/2011 - Annual Audit Letter 2009/10 - Audit Commission
- 18/01/2011 - Executive - for meetings from 03/06/00 to 26/04/11 Annual Audit Letter 2009/10 - Audit Commission 18/01/2011
- Committee Report for Annual Audit Letter 2009/10 - Audit Commission